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Job Description
What role you will play in team: Manage the collection of payments from customers.
What you will do: You will ensure timely payment of invoices and maintain customer accounts.
Key responsibility:
- Manage the full cycle of accounts receivable.
- Generate and send invoices to customers.
- Follow up on outstanding payments.
- Maintain accurate records of customer payments.
- Resolve customer payment issues.
- Reconcile customer accounts.
Required Qualification and Skills:
- Bachelor's degree in Accounting or Finance.
- Experience with accounts receivable software.
- Strong communication and interpersonal skills.
- Excellent organizational and time management skills.
- Knowledge of accounting principles.
Benefits Included:
- Health and life insurance.
- Competitive salary.
- Professional development opportunities.
- Growth prospects.
A Day in the Life: A day includes sending out invoices, following up on overdue payments, reconciling accounts, and communicating with customers.
Skills
Accounts ReceivableInvoicingCustomer CommunicationPayment CollectionReconciliationIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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